Income tax expense · 2011–2025
Welltower income tax expense
−$7.1M−$9.8M · FY2025
Welltower (WELL) reported −$7.1M in income tax expense for fiscal 2025, −$9.8M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$7.1M | −$9.8M | Open → |
| FY20242024-12-31 | $2.7M | −57.6% | Open → |
| FY20232023-12-31 | $6.4M | −12.2% | Open → |
| FY20222022-12-31 | $7.2M | −16.8% | Open → |
| FY20212021-12-31 | $8.7M | −12.6% | Open → |
| FY20202020-12-31 | $10.0M | +237.1% | Open → |
| FY20192019-12-31 | $3.0M | −65.9% | Open → |
| FY20182018-12-31 | $8.7M | −56.9% | Open → |
| FY20172017-12-31 | $20.1M | +$39.3M | Open → |
| FY20162016-12-31 | −$19.1M | −$25.6M | Open → |
| FY20152015-12-31 | $6.5M | +$7.7M | Open → |
| FY20142014-12-31 | −$1.3M | −$8.8M | Open → |
| FY20132013-12-31 | $7.5M | −1.6% | Open → |
| FY20122012-12-31 | $7.6M | +$9.0M | Open → |
| FY20112011-12-31 | −$1.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Welltower income tax expense |url=https://companiesranked.com/en/company/welltower/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Welltower income tax expense. CompaniesRanked. https://companiesranked.com/en/company/welltower/income-tax-expenseBibTeX
@misc{companiesranked-en-company-welltower-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Welltower income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/welltower/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000766704-26-000010 · February 12, 2026
{{cite web |title=Welltower income tax expense — 10-K (0000766704-26-000010) |url=https://www.sec.gov/Archives/edgar/data/766704/000076670426000010/well-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.